Description
IGF::OT::IGF INTERVENTIONAL/NEURO-RADIOLOGY SERVICES AT NORTHPORT VAMC
Base award description: IGF::OT::IGF - TO ESTABLISH A SHORT TERM CONTRACT FOR INTERVENTIONAL/NEURO-RADIOLOGY SERVICES AT NORTHPORT VAMC
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-09-18+$60,795= $60,795
- Mod P000012014-09-25+$63,000= $123,795
- Mod P000022014-10-15+$221,000= $344,795
- Mod P000042015-04-08-$19,745= $325,050
- Mod P000062015-07-22-$37,317= $287,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$60,795 | $60,795 | IGF::OT::IGF - TO ESTABLISH A SHORT TERM CONTRACT FOR INTERVENTIONAL/NEURO-RADIOLOGY SERVICES AT NORTHPORT VAM… |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-25 | +$63,000 | $123,795 | IGF::OT::IGF - TO ESTABLISH A SHORT TERM CONTRACT FOR INTERVENTIONAL/NEURO-RADIOLOGY SERVICES AT NORTHPORT VAM… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-15 | +$221,000 | $344,795 | IGF::OT::IGF - FOR THE CONTINUATION OF SERVICES FOR SHORT TERM CONTRACT FOR INTERVENTIONAL/NEURO-RADIOLOGY SER… |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-08 | −$19,745 | $325,050 | IGF::OT::IGF - FOR THE CONTINUATION OF SERVICES FOR SHORT TERM CONTRACT FOR INTERVENTIONAL/NEURO-RADIOLOGY SER… |
| Mod P00006· FUNDING ONLY ACTION | 2015-07-22 | −$37,317 | $287,733 | IGF::OT::IGF INTERVENTIONAL/NEURO-RADIOLOGY SERVICES AT NORTHPORT VAMC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MXLDJ7JKMBE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $1,019,195 | FY2021 |
| VA24316C0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $436,743 | FY2016 |
| VA24315C0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $274,974 | FY2015 |
| VA24313C0168 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $715,541 | FY2013 |
| VA632C20098 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $392,258 | FY2012 |
| VA24312P0258 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $85,293 | FY2011 |
Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4576 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2016 |
| VA24315D02011 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0093 | ASTARITA ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $144,900 | FY2015 |
| VA24315C0080 | UNIVERSITY PHYSICIANS OF BROOKLYN, INC | 243-NETWORK CONTRACTING OFFICE 03 | $285,438 | FY2015 |
| VA24315C0082 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $232,380 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.